Question Help 0-13 (similar to) x Infavorable (U). If the variance is 0, make sure to enter in a me following table contains a hypothetical partial master budget performance report for Divine Fudge Company Click the icon to view the partial master budget perforace all in the missing amounts. Be sure to indicate whether va 0 Data Table O. A variance of zero is considered favorable) E F B Divi A Flexible Budget Performan For Yea Master Budget 11,200 Actual 12,500 Sales volume (number of cases sold) $369,600 $ 409,000 1 Divine Fudge Company 2. Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Year Ended December 31 Flexible Budget Flexible Volume 4 Actual Variance Budget Variance 5 Sales volume (number of cases sold) 12,500 12,500 6 Sales revenue ($33 per case) $ 409,000 S 412.500 7 Loss variable expenses 8 Sales expense ($1 per case sold) $ 10.300 $ 12,500 9 Shipping expense ($4 per case sold) 49,500 50,000 10 Contribution margin 349,200 350.000 11 Less fixed expenses: 12 Salaries 9,800 8,800 13 3.500 Office rent 3,500 14 Operating income $ 335,900 $ 337,700 S 11.200 Sales revenue ($33 per cane) Less variable expenses Sales expense ($1 per case sold) Shipping expense ($4 per case sold) Contribution margin 44,800 $ 10,300 49,500 313.600 349,200 8,800 3,500 $ 301,300 Print Done Choose from any list or enter any number in the input fields and then click Check Answer. WUESONH The following table contains a hypothetical partial master budget performance report for Divine Fudge Company (Click the icon to view the partial master budget performance report.) Fill in the missing amounts. Be sure to indicate whether variances are favorable (F) or unfavorable (U). (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to "0". A variance of zero is considered favorable.) Divine Fudge Company Flexible Budget Performance Report: Sales and Operating Expenses For Year Ended December 31 Flexible Flexible Budget Variance Actual Budget Volume Variance Master Budget 11,200 Sales volume (number of cases sold) 12,500 12,500 $ 409,000 $ 3,500 U $ 412.500 $ 42,900 F $ 369,600 1,300 U$ 11.200 $ 10,300 49,500 2.200 F $ 12,500 500 F F 50 000 800 U 350,000 5,200 Sales revenue ($33 per case) Less variable expenses Sales expense ($1 per case sold) Shipping expense (S4 per case sold) Contribution margin Loss fixed expenses Salaries Office rent 44,800 349,200 36,400 F 313,600 9,800 8,800 8,800 3,500 3,500 3.500 $ 335.900 $ 337,700 S 301,300 Operating income